- CHRISTUS Health (Alamogordo, NM)
- …be provided by monitoring cases and claims, analyzing biometric and health risk assessment data , organizing disease management programs and proactively ... with members, physicians and other providers. Incumbent oversees integrated data warehouse including program utilization, disease management programs and contracted… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- Capital One (Chicago, IL)
- …teams to ensure the confidentiality, integrity, and availability of Workday applications and data . The Workday Senior Manager will act as a subject matter ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Lee Enterprises Inc (Davenport, IA)
- …writing, audits, or risk assessments. Exposure to GRC tools or risk management platforms. Familiarity with cybersecurity, data protection, or IT operations ... is seeking a motivated Junior GRC Analyst to join our growing Governance, Risk & Compliance (GRC) team. This part-time, developmental position offers an opportunity… more
- Fairfax Water (St. Petersburg, FL)
- …a water treatment facility by: Compiling and interpreting plant and operational data and developing solutions for operational issues. Monitoring compliance with all ... facility's asset management program by: Performing independent research on improved control of water treatment operations including the use of pilot plants.… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
- Southland Industries (Garden Grove, CA)
- … points to a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens, Delta, JCI, etc.), Lighting ... **Position Summary** As the Senior Controls Engineer, you will develop...to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- ASRC Industrial Services (Oak Ridge, TN)
- …schedule, and performance excellence. The manager serves as a key advisor to senior leadership, integrating financial, operational, and technical data to support ... as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust... leadership. + Mitigate Risk : Implement robust risk management and change control processes **.**… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...**Preferred Qualifications** + Proven ability to integrate business processes, data , application, and technical components of Commercial Risk… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …startup, & post start up phases. + Assists in the analysis of project controls data to assist Project Coordinators in directing project activities. Assists in ... and direction from Manager of Field Services and more senior project controls staff. The responsibilities of...coordinators and the project teams to support project cost control and project schedule control . **ESSENTIAL DUTIES**… more
- The PNC Financial Services Group Inc. (Pittsburgh, PA)
- …mechanisms for ensuring that information provided is accurate, meaningful, has integrity, manages risk , and meets the needs of the senior leadership; and (vii) ... teams located in multiple geographies; (ii) managing executive and senior stakeholder relationships; and (iii) mentoring, developing and managing... data ontologies; and (ix) designing and implementing data governance, control and data … more
- Acuity Brands (Washington, MO)
- …dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** As a Senior Product Manager in the Distech Controls Controllers team, you will ... Distech Controls ' success and reputation are fueled by our...customer and market insights into competitive product offerings for Data Center automation, HVAC, and building- control integrations.… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- Fannie Mae (Plano, TX)
- …lenders and internal partners to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the ... on the following responsibilities: * Review loans for quality assurance, misrepresentation, and risk related to credit, collateral, and data accuracy. * Drafting… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NREL's internal audits, annual financial ... and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation recommendations...systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive… more
